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AUDITED BY DD FORM 1351-2 AUG 2006 AUTHORIZATION POSTED BY 27. RECEIVED Payee Signature and Date or Check No. PREVIOUS EDITION JUL 2004 MAY BE USED UNTIL SUPPLY IS EXHAUSTED.

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How to fill out the Fillable 1351 2 online

This guide provides a comprehensive overview of how to successfully complete the Fillable 1351 2 form online. By following these instructions, you will efficiently navigate each section of the form to ensure accurate submission.

Follow the steps to effectively complete the Fillable 1351 2 form.

  1. Click the ‘Get Form’ button to access the Fillable 1351 2 form and open it in your preferred editing tool.
  2. In the PAYMENT section, choose between Electronic Fund Transfer (EFT) or payment by check, depending on your preference. Keep in mind that split disbursement options are available for certain users.
  3. Provide your full name by filling in the NAME field with your last name, first name, and middle initial in print or typed format.
  4. Enter your GRADE that corresponds to your position to complete this section accurately.
  5. In the ADDRESS section, fill out your number and street, city, state, and zip code to ensure proper identification.
  6. Provide your daytime telephone number with area code in the corresponding field to facilitate communication if necessary.
  7. Fill in your TRAVEL ORDER/AUTHORIZATION NUMBER to reference your official travel documentation.
  8. If applicable, record any PREVIOUS GOVERNMENT PAYMENTS or ADVANCES that may pertain to your travel claims.
  9. Indicate your ORGANIZATION AND STATION along with your role (Member/Employee, Dependent(s), etc.) as required.
  10. Complete the DEPENDENT(S) section if applicable, filling in the information for those traveling with you, including their names and relationships.
  11. Input the ITINERARY details including dates of travel, costs, and means of transport used for each segment as specified.
  12. Detail any REIMBURSABLE EXPENSES in the designated fields, ensuring that each expense is accurately listed.
  13. Provide information for GOVERNMENT/DEDUCTIBLE MEALS, indicating the dates and number of meals when applicable.
  14. Sign and date the CLAIMANT SIGNATURE section, followed by obtaining the necessary approvals with appropriate signatures.
  15. Review all completed sections for accuracy, then choose to save your changes, download a copy, print, or share the form as required.

Complete your Fillable 1351 2 form online now to ensure timely payment and reimbursement for your travel expenses.

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Instructions for completing a DD Form 1351-2 Block 2: Name: Last name, first name, and middle initial of Soldier. Block 3: Grade of the Soldier. Block 4: Social Security Number of Soldier. Block 5: Indicate PCS and Member/Employee for service member only.

DTS lets you create a voucher before or during your TDY, but you cannot sign it until your trip is complete. DoD policy mandates travel voucher submission within five working days of returning from TDY.

Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER You'll find this number on the upper left hand corner of your orders, if TCS orders, or from Box 22 of your DD Form1610.

1-888-332-7411Upload your travel voucher and supporting documents online! Travel Voucher Direct is available for all travel claims computed and paid by DFAS.

A DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense (DOD) employees to claim travel costs. The person completing the form must provide all of the requested information, including who went on the trip with them.

Current travel voucher turn around processing time is 9 business days. (Allow 3 - 5 business days for payment to deposit in your financial institution account once processing is complete.) Travel vouchers are processed in the order they are received. The "Check Voucher Status" tool only works on CAC Computers.

DTS lets you create a voucher before or during your TDY, but you cannot sign it until your trip is complete. DoD policy mandates travel voucher submission within five working days of returning from TDY. * In this guide, you are a traveler, unless otherwise stated.

Current travel voucher turn around processing time is 9 business days. (Allow 3 - 5 business days for payment to deposit in your financial institution account once processing is complete.) Travel vouchers are processed in the order they are received.

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